Candidate: Tyler Miller

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2022	Contributor Tyler Vincent Miller 5628 SCOTLAND TER Pensacola, FL 32526	Entity Individual	Occupation ComplianceAnalyst	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 2/10/2023	Contributor Tyler Miller 5628 Scotland Ter Pensacola, FL 32526	Entity Candidate to Themselves	Occupation ComplianceAnalyst	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 2/28/2023	Contributor Tyler Miller 5628 Scotland terrace Pensacola, FL 32526	Entity Candidate to Themselves	Occupation ComplianceAnalyst	Contribution Type Loan	Amend	Amount $100.00
Seq# 4	Date 4/11/2023	Contributor Bert Qualkinbush 9 Fleet Rd. Pensacola, FL 32507	Entity Individual	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/11/2023	Contributor Rhameshwar Hospitality Inc. 2031 Hesperia Way Pensacola, FL 32505	Entity Business	Occupation Hotelier	Contribution Type Check	Amend	Amount $125.00
Seq# 6	Date 4/13/2023	Contributor Jamie Hullenbaugh 5500 Mayfair Dr. Penscaol, FL 32506	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/15/2023	Contributor James Cochran 4241 Burtwood Cir. Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/20/2023	Contributor Heights Tower Systems Inc 1529 Gulf Beach Hwy. Pensacola, FL 32507	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/22/2023	Contributor Joshua White 2165 White Pines Dr. Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 4/24/2023	Contributor Powerline Welding Service 300 Gulf Beach Hwy. Pensacola, FL 32507	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 4/24/2023	Contributor Jayleen Fretwell 260 Deerfoot Ln. Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 4/29/2023	Contributor June Mayorca 1211 Brook Bend Rd. Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 13	Date 4/29/2023	Contributor Anthony Miceli 1049 Bonija Dr. Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 4/29/2023	Contributor Donald Lamb 835 Fleming Court Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $11.00
Seq# 15	Date 5/1/2023	Contributor Worthey Richardson 1420 Poppy Ave Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 5/5/2023	Contributor Amy Wilson 186 Camelia St Gulf Breeze, FL 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 6/15/2023	Contributor Tyler Miller 5628 Scotland terrace Pensacola, FL 32526	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 18	Date 6/14/2023	Contributor Howell Tiller 100 South Baylen. Suite E Pensacola, FL 32502	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 19	Date 6/17/2023	Contributor Paul Pilone 2130 Curry Cir. Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 6/27/2023	Contributor Worthy Richardson 1420 Poppy Ave Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 7/13/2023	Contributor Teresa Bonifay 11594 Dueling Oaks Drive Pensacola, FL 32514	Entity Individual	Occupation Optician	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/10/2022	Contributor TYLER V MILLER 5628 SCOTLAND TER Pensacola, FL 32526	Entity Individual	Occupation ComplianceAnalyst	In-Kind Description 1250 9x24 yard-sign stakes	Amend	Amount $800.00
Seq# 2	Date 12/9/2022	Contributor TYLER V MILLER 5628 SCOTLAND TER Pensacola, FL 32526	Entity Candidate to Themselves	Occupation ComplianceAnalyst	In-Kind Description 1250 Yard Sign Stakes	Amend	Amount $800.00
Seq# 3	Date 2/10/2023	Contributor Tyler Miller 5628 Scotland terrace Pensacola, FL 32526	Entity Candidate to Themselves	Occupation ComplianceAnalyst	In-Kind Description Foam Boards	Amend	Amount $103.20
Seq# 4	Date 5/7/2023	Contributor Paul Pilone 2130 Curry Circle Pensacola, FL 32504	Entity Individual	Occupation	In-Kind Description Coffee	Amend	Amount $5.00
Seq# 5	Date 5/6/2023	Contributor Howell Tiller 516 W. Chase St. Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Food for Volunteers	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/31/2022	Vendor GoDaddy.com 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Website	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 2	Date 10/27/2022	Vendor Valerie Lus 250 Brent Lane Pensacola, FL 32503	Purpose Photo Session	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/4/2022	Vendor The Print Center Inc. PO Box 17124 Pensacola, FL 32522	Purpose Foam Board Prints	Expenditure Type Monetary	Amend	Amount $68.80
Seq# 4	Date 1/11/2023	Vendor Ian Morris 250 Brent Ln. P.C.C. Box 1685 Pensacola, FL 32503	Purpose Graphic Design work	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 5	Date 1/13/2023	Vendor PrintRunner 1130 Ave. H East Arlington, TX 76011	Purpose Flyer Printing	Expenditure Type Monetary	Amend	Amount $428.16
Seq# 6	Date 2/28/2023	Vendor Tyler Miller 5628 Scotland terrace Pensacola, FL 32526	Purpose Loan Reimbursement to candidate.	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 7	Date 4/14/2023	Vendor The Print Center 2415 N. Pace Blvd. #3 Pensacola, FL 32505	Purpose Petition Printing	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 8	Date 4/14/2023	Vendor Walmart 4600 Mobile Hwy. #122 Pensacola, FL 32506	Purpose Clipboards	Expenditure Type Monetary	Amend	Amount $30.55
Seq# 9	Date 4/17/2023	Vendor Pen Air Federal Credit Union 4523 Saufley Field Rd. Pensacola, FL 32526	Purpose Account Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 4/19/2023	Vendor Bank of Pensacola 5560 US 98 Pensacola, FL 32507	Purpose Account Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 4/24/2023	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 5/4/2023	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 5/1/2023	Vendor Stripe Inc. 510 Townsend Street San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 14	Date 5/6/2023	Vendor Walmart 4600 Mobile Hwy #122 Pensacola, FL 32506	Purpose Snacks for Volunteers	Expenditure Type Monetary	Amend	Amount $19.31
Seq# 15	Date 6/9/2023	Vendor Ian Morris 250 Brent Ln. PCC Box 1685 Pensacola, FL 32503	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 16	Date 6/14/2023	Vendor The Print Center Inc. 2415 N Pace Blvd #3 Pensacola, FL 32505	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 17	Date 6/15/2023	Vendor Pensacola Interstate Fair 6655 Mobile Hwy Pensacola, FL 32526	Purpose Vendor Booth	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 18	Date 6/17/2023	Vendor Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 19	Date 6/13/2023	Vendor Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 20	Date 6/27/2023	Vendor Stripe Inc. Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 21	Date 7/5/2023	Vendor K&K Insurance Group, Inc. 1712 Magnavox Way Fort Wayne, IN 46804	Purpose Event Insurance	Expenditure Type Monetary	Amend	Amount $181.00
Seq# 22	Date 7/13/2023	Vendor Stripe Inc. Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 23	Date 8/24/2023	Vendor Tyler Miller 5628 Scotland Ter Pensacola, FL 32526	Purpose Repayment of Campaign Loan	Expenditure Type Monetary	Amend	Amount $212.00
Seq# 24	Date 10/14/2023	Vendor Tyler V Miller 5628 Scotland terrace Pensacola, FL 32526	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $53.22
Seq# 25	Date 10/14/2023	Vendor Tyler V Miller 5628 Scotland terrace Pensacola, FL 32526	Purpose loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $53.22

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount